Laporan Laba Rugi 9441 - TTM - Bell-Park Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bell-Park Co.,Ltd. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	97,658	98,843	99,506	107,687	108,334	107,281	106,544	102,867	102,604	102,778	105,806	108,765	112,245	115,485	113,687	114,789	115,500	116,038	119,698	123,142
Change (%)		1.21	0.67	8.22	0.60	-0.97	-0.69	-3.45	-0.26	0.17	2.95	2.80	3.20	2.89	-1.56	0.97	0.62	0.47	3.15	2.88
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	73,291	74,493	75,212	81,725	82,696	81,798	81,958	79,234	78,834	79,143	81,632	84,335	87,447	90,609	88,682	89,089	89,392	89,127	91,807	94,183
Change (%)		1.64	0.97	8.66	1.19	-1.09	0.20	-3.32	-0.50	0.39	3.14	3.31	3.69	3.62	-2.13	0.46	0.34	-0.30	3.01	2.59
% of Revenue	75.05	75.36	75.59	75.89	76.33	76.25	76.92	77.03	76.83	77.00	77.15	77.54	77.91	78.46	78.01	77.61	77.40	76.81	76.70	76.48

Gross Operating Profit	24,367	24,350	24,294	25,962	25,638	25,483	24,586	23,633	23,770	23,635	24,174	24,430	24,798	24,876	25,005	25,700	26,108	26,911	27,891	28,959
Change (%)		-0.07	-0.23	6.87	-1.25	-0.60	-3.52	-3.88	0.58	-0.57	2.28	1.06	1.51	0.31	0.52	2.78	1.59	3.08	3.64	3.83
% of Revenue	24.95	24.64	24.41	24.11	23.67	23.75	23.08	22.97	23.17	23.00	22.85	22.46	22.09	21.54	21.99	22.39	22.60	23.19	23.30	23.52

SG&A	18,493	18,943	19,279	20,549	20,785	20,561	20,423	19,866	19,844	19,817	20,136	20,433	20,810	21,048	21,171	21,610	21,825	22,365	22,731	23,360
Change (%)		2.43	1.77	6.59	1.15	-1.08	-0.67	-2.73	-0.11	-0.14	1.61	1.47	1.85	1.14	0.58	2.07	0.99	2.47	1.64	2.77
% of Revenue	18.94	19.16	19.37	19.08	19.19	19.17	19.17	19.31	19.34	19.28	19.03	18.79	18.54	18.23	18.62	18.83	18.90	19.27	18.99	18.97

R&D
Change (%)
% of Revenue

OpEx	92,080	93,767	94,822	102,605	103,812	102,702	102,724	99,443	99,021	99,275	102,083	105,083	108,572	111,960	110,156	111,002	111,520	111,774	114,820	117,825
Change (%)		1.83	1.13	8.21	1.18	-1.07	0.02	-3.19	-0.42	0.26	2.83	2.94	3.32	3.12	-1.61	0.77	0.47	0.23	2.73	2.62
% of Revenue	94.29	94.86	95.29	95.28	95.83	95.73	96.41	96.67	96.51	96.59	96.48	96.61	96.73	96.95	96.89	96.70	96.55	96.33	95.92	95.68

Operating Income	5,578	5,076	4,684	5,082	4,522	4,579	3,820	3,424	3,583	3,503	3,723	3,682	3,673	3,525	3,531	3,787	3,980	4,264	4,878	5,317
Change (%)		-9.00	-7.72	8.50	-11.02	1.26	-16.58	-10.37	4.64	-2.23	6.28	-1.10	-0.24	-4.03	0.17	7.25	5.10	7.14	14.40	9.00
% of Revenue	5.71	5.14	4.71	4.72	4.17	4.27	3.59	3.33	3.49	3.41	3.52	3.39	3.27	3.05	3.11	3.30	3.45	3.67	4.08	4.32

Interest Expense	-7	-7	-6	-5	-3	-1	0	0	0
Change (%)		-0.00	-14.29	-16.67	-40.00	-66.67	-100.00	NaN	NaN
% of Revenue	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	0.00	0.00	0.00

Net Income	3,922	3,620	3,330	3,600	3,214	3,277	2,756	2,707	2,818	2,521	2,700	2,453	2,414	2,381	2,481	2,670	2,824	3,177	3,492	3,740
Change (%)		-7.70	-8.01	8.11	-10.72	1.96	-15.90	-1.78	4.10	-10.54	7.10	-9.15	-1.59	-1.37	4.20	7.62	5.77	12.50	9.92	7.10
% of Revenue	4.02	3.66	3.35	3.34	2.97	3.05	2.59	2.63	2.75	2.45	2.55	2.26	2.15	2.06	2.18	2.33	2.45	2.74	2.92	3.04

Source: Capital IQ

Bell-Park Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)